If the cash payment system is enabled in the city where you are distributing, in this article you can solve your questions related to the invoice.
Take note!
As you know, every morning you receive the cash movements of the day you have collaborated. Remember that to know the cash movements of the total period, you must add the amounts that arrive each morning. Therefore, remember that the message you receive on Monday corresponds to that of the previous Sunday.
In fact, the amount of cash received is correct, what happens is that when the biweekly invoice is closed on Sunday (one day before receiving your invoice), it is not reflected in the movement in cash on Monday morning (in the if you have placed cash orders during those hours). Therefore, you might see a higher adjustment in the biweekly invoice than in your app summary.
But do not worry, since that difference is not going to be discounted on the next invoice, but corresponds to the amount you receive during Monday morning.
Imagine that in your summary of the app, your cash withdrawal from the fortnightly period is € 100 and on Monday morning you made some movements and received cash from some customers. You will see that a message arrives in your app to withdraw a certain amount of cash, in this case € 20.95.
In your invoice you will see a total received from the client’s cash of € 100 + € 20’95 (what you receive on Monday morning).
Therefore, even if in the app summary you put € 100, you will have received € 120.95.
Remember to always guide you through the amount that appears on your bill.